Draft N00019-25-D-0001R_30Aug24.docx
DOCX document 229 KB Posted
- Solicitation number
- N0001923R0093FLIRCOMPETITION
About this file
This document appears to be a draft contract for the award of a Firm Fixed Price, seven (7) Year Indefinite Delivery Indefinite Quantity (IDIQ) contract for the integration, production, and kit deliveries of the Forward Looking Infrared System (FLIR) for the CH-53K helicopter.
The contract contains a Statement of Work for the USMC Heavy Lift Replacement CH-53K Forward Looking InfraRed (FLIR) as well as detailed line items and delivery schedules for various FLIR components, engineering support, production assets, test assets, and data deliveries over a multi-year period. The contract has a minimum quantity of 0 months of NRE and a maximum quantity of 254 FLIR units. The contract will be administered by the Defense Contract Management Agency (DCMA) and inspected/accepted at the contractor's facility. The draft contract also includes relevant FAR/DFARS clauses covering areas such as organizational conflicts of interest, packaging and marking, and electronic submission of payment requests.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FLIR_Competition_Draft_RFP_QandA_Response_SAM26Sep25.xlsx | XLSX spreadsheet | |
| CH-53K Performance Specification for the FLIR_02-25-2025.pdf | ||
| FLIR Competition SOW_RevC_Draft for industry 02-25-2025.pdf | ||
| 06524m1301_rev1.4.pdf | ||
| FLIR_Competition_Draft_RFP_QandA_Response_SAM24Jan25.xlsx | XLSX spreadsheet | |
| FLIR Competition SOW_RevB_Draft for industry 08-25-2024.docx | DOCX document | |
| All_CDRLs_FLIR_07-26-2024.pdf | ||
| 06524m1300_rev1.5.pdf | ||
| CH-53K Specification Industry Draft 08-25-2024 Rev.2.docx | DOCX document | |
| FLIR Competition Draft RFP QandA.xlsx | XLSX spreadsheet | |
| 06524m1302_rev1.3.pdf | ||
| FLIR QandA Response_SAM29Nov23.xlsx | XLSX spreadsheet | |
| H-53K FLIR Competition Industry Day 1 Technical Brief.pptx | PPTX presentation | |
| FLIR Competition QandA Form.xlsx | XLSX spreadsheet | |
| Draft N000019-23-R-0093.doc | DOC document |
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Text version
N0001925D0001
Section A - Solicitation/Contract Form
The purpose of this contract is for the award of a Firm Fixed Price (FFP) seven (7) Year Indefinite Delivery Indefinite Quantity (IDIQ) type contract for the Forward Looking Infrared System (FLIR) integration, production, and kit deliveries for the CH-53K in accordance with Attachment (1), “Statement of Work for the USMC Heavy Lift Replacement CH-53K Forward Looking InfraRed (FLIR).”
PMT PID# N00019-23-RFPREQ-APM261-0619
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Months |
$0.00 TBN
NRE and Integration Support
FFP
FOB: Destination
PSC CD: 5855
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
$0.00 TBN
Production Representative WRA
SIL Testing (3) and a Spare (1) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
$0.00 TBN
Test Assets DTOT
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
$0.00 TBN
VAL Assets
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
$0.00 TBN
VER Assets
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Each |
$0.00 TBN
NRE Production Containers
CLIN 0002 and CLIN 0003 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 0007 |
| Data |
NSP
Data in Support of CLINs 0001, 0002, 0003, 0004, 0005, and 0006 in accordance with Exhibits A, CDRLs, DD Form 1423.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K LRIP Lot 10 FY26 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AA
| 18 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AB
| 18 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 1002 |
| Data |
NSP
| OPTION |
| Data in Support of CLINs 1001, 1001AA, and 1001AB in accordance with Exhibits A, CDRLs, DD Form 1423. |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Lot 11 FY27 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AA
| 18 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AB
| 18 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| Initial Spares FY27 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AA
| 2 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AB
| 2 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 2003 |
| Data |
NSP
| OPTION |
| Data in Support of CLINs 2001, 2001AA, 2001AB, 2002, 2002AA, and 2002AB in accordance with Exhibits A, CDRLs, DD Form 1423. |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Lot 12 FY28 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AA
| 20 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AB
| 20 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Retrofit Kits FY28 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AA
| 1 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AB
| 1 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 3003 |
| Data |
NSP
| OPTION |
| Data in Support of CLINs 3001, 3001AA, 3001AB, 3002, 3002AA, and 3002AB in accordance with Exhibits A, CDRLs, DD Form 1423. |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Lot 13 FY29 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AA
| 21 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AB
| 21 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| Spares FY29 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AA
| 2 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AB
| 2 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Retrofit Kits FY29 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AA
| 24 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AB
| 24 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 4004 |
| Data |
NSP
| OPTION |
| Data in Support of CLINs 4001, 4001AA, 4001AB, 4002, 4002AA, 4002AB, 4003, 4003AA, and 4003AB in accordance with Exhibits A, CDRLs, DD Form 1423. |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Lot 14 FY30 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5001AA
| 18 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5001AB
| 18 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| Spare FY30 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5002AA
| 1 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5002AB
| 1 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Retrofit Kits FY30 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5003AA
| 24 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5003AB
| 24 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 5004 |
| Data |
NSP
| OPTION |
| Data in Support of CLINs 5001, 5001AA, 5001AB, 5002, 5002AA, 5002AB, 5003, 5003AA and 5003AB in accordance with Exhibits A, CDRLs, DD Form 1423. |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Lot 15 FY31 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6001AA
| 15 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6001AB
| 15 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N TBD
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| Spares FY31 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6002AA
| 7 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
P/N NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6002AB
| 7 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
P/N NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00 TBN
| OPTION |
| CH-53K Retrofit Kits FY31 |
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6003AA
| 39 |
| Each |
$0.00 TBN
| OPTION |
| A-Kits |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6003AB
| 39 |
| Each |
$0.00 TBN
| OPTION |
| B-Kits |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 6004 |
| Data |
NSP
| OPTION |
| Data in Support of CLINs 6001, 6001AA, 6001AB, 6002, 6002AA, 6002AB, 6003, 6003AA, and 6003AB in accordance with Exhibits A, CDRLs, DD Form 1423. |
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
| 0.00 |
| 1 Month NRE |
| 254.00 |
| TBD |
CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE
The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
| 0001 |
| 1.00 Month |
| TBD |
| 36.00 Months |
| TBD |
| 0002 |
| 4.00 |
| TBD |
| 4.00 |
| TBD |
| 0003 |
| 2.00 |
| TBD |
| 2.00 |
| TBD |
| 0004 |
| 1.00 |
| TBD |
| 1.00 |
| TBD |
| 0005 |
| 1.00 |
| TBD |
| 1.00 |
| TBD |
| 0006 |
| 6.00 |
| TBD |
| 6.00 |
| TBD |
| 1001AA |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 1001AB |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 2001AA |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 2001AB |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 2002AA |
| 0.00 |
| TBD |
| 7.00 |
| TBD |
| 2002AB |
| 0.00 |
| TBD |
| 7.00 |
| TBD |
| 3001AA |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 3001AB |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 3002AA |
| 0.00 |
| TBD |
| 4.00 |
| TBD |
| 3002AB |
| 0.00 |
| TBD |
| 4.00 |
| TBD |
| 4001AA |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 4001AB |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 4002AA |
| 0.00 |
| TBD |
| 7.00 |
| TBD |
| 4002AB |
| 0.00 |
| TBD |
| 7.00 |
| TBD |
| 4003AA |
| 0.00 |
| TBD |
| 24.00 |
| TBD |
| 4003AB |
| 0.00 |
| TBD |
| 24.00 |
| TBD |
| 5001AA |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 5001AB |
| 17.00 |
| TBD |
| 24.00 |
| TBD |
| 5002AA |
| 0.00 |
| TBD |
| 7.00 |
| TBD |
| 5002AB |
| 0.00 |
| TBD |
| 7.00 |
| TBD |
| 5003AA |
| 0.00 |
| TBD |
| 24.00 |
| TBD |
| 5003AB |
| 0.00 |
| TBD |
| 24.00 |
| TBD |
| 6001AA |
| 10.00 |
| TBD |
| 15.00 |
| TBD |
| 6001AB |
| 10.00 |
| TBD |
| 15.00 |
| TBD |
| 6002AA |
| 0.00 |
| TBD |
| 7.00 |
| TBD |
| 6002AB |
| 0.00 |
| TBD |
| 7.00 |
| TBD |
| 6003AA |
| 0.00 |
| TBD |
| 39.00 |
| TBD |
| 6003AB |
| 0.00 |
| TBD |
| 39.00 |
| TBD |
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
1001AA
1001AB
2001AA
2001AB
2002AA
2002AB
3001AA
3001AB
3002AA
3002AB
4001AA
4001AB
4002AA
4002AB
4003AA
4003AB
5001AA
5001AB
5002AA
5002AB
5003AA
5003AB
6001AA
6001AB
6002AA
6002AB
6003AA
6003AB
CLAUSES INCORPORATED BY FULL TEXT
| BTXT.216-9506 | MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999) |
| As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity is [insert the minimum quantity guaranteed to the contractor]; the maximum quantity is [insert either a maximum quantity or "not to exceed" quantity]. |
Section C - Descriptions and Specifications
Items 0001, 0002, 0003, 0004, 0005, 0006 and Options 1001, 1001AA, 1001AB, 2001, 2001AA, 2001AB, 2002, 2002AA, 2002AB, 3001, 3001AA, 3001AB, 3002, 3002AA, 3002AB, 4001, 4001AA, 4001AB, 4002, 4002AA, 4002AB, 4003, 4003AA, 4003AB, 5001, 5001AA, 5001AB, 5002, 5002AA, 5002AB, 5003, 5003AA, 5003AB, 6001, 6001AA, 6001AB, 6002, 6002AA, 6002AB, 6003, 6003AA, and 6003AB – The supplies or services to be provided hereunder shall be in accordance with Attachment (1), “Statement of Work for USMC Heavy Lift Replacement Forward Looking InfraRed (FLIR), dated XX XXX 2024.”
Items 0007 and Options 1002, 2003, 3003, 4004, 5004, and 6004 – The data called for hereunder shall be produced in accordance with the Contract Data Requirements List (CDRL), DD Form 1423 in Exhibits A001-A009, A001-A00Z, A010-A019, and A01A-A01H.
| CTXT.204-9505 | SYSTEM AUTHORIZATION ACCESS REQUEST (SAAR) REQUIREMENTS FOR INFORMATION TECHNOLOGY (IT) (NAVAIR) (FEB 2024) |
| (a) Contractor personnel assigned to perform work under this contract may require access to Navy Information Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR, and Navy Web servers requiring Common Access Card (CAC) Public Key Infrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to Navy IT resources (including those personnel who previously signed SAAR DD Form 2875) shall submit a completed System Authorization Access Request (SAAR) DD Form 2875 or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any Navy IT resources. The form and instructions for processing the SAAR form are available at: https://www.esd.whs.mil/Directives/forms/dd2500_2999/DD2875/. | |
| (b) SAAR forms will be submitted to the Government Sponsor or Technical Point of Contact (TPOC) via the contractor's Facility Security Officer (FSO). The designated SAAR Government Sponsor or TPOC for contractor employees requiring IT access, [fill-in name] shall be responsible for signing and processing the SAAR forms. For those contractors that do not have a FSO, SAAR forms shall be submitted directly to the designated SAAR Government Sponsor or TPOC. Copies of the approved SAAR forms may be obtained through the designated SAAR Government Sponsor or TPOC. Requests for access should be routed through: navair_saar-n.gm.fct@navy.mil. SAAR forms may also be submitted online via the Nation Help Desk Service Management Self Service Catalog: https://nhdsm.navair.navy.mil/. | |
| (c) In order to maintain access to Navy IT resources, the contractor shall ensure completion of initial and annual IA/Cyber Awareness training, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the designated SAAR Government Sponsor or TPOC documentation sufficient to prove that it is monitoring/tracking the SAAR requirements for its employees who are accessing Navy IT resources. For those contractor personnel not in compliance with the requirements of this text, access to Navy IT resources will be denied/revoked. | |
| (d) The SAAR form remains valid throughout contractual performance, inclusive of performance extensions and option exercises where the contract number does not change. Contractor personnel are required to submit a new SAAR form only when they begin work on a new or different contract. |
| CTXT.211-9510 | CONTRACTOR EMPLOYEES (NAVAIR) (MAY 2011) | |
| (a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall: | ||
| (1) Not by word or deed give the impression or appearance of being a Government employee; | ||
| (2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order; | ||
| (3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work; | ||
| (4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and | ||
| (5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative. | ||
| (b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer. | ||
| (c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees. |
CTXT.227-0001 PROTECTION OF DEPARTMENT OF NAVY TRADEMARKS (NAVAIR)(DEC 2020)
“The contractor shall not assert any claim, in any jurisdiction, based on trademark or other name or design-based causes of action that are based on rights the contractor believes it has in the term(s) [contracting officers shall list term(s) (typically the assigned nomenclature, or portions thereof)] (the “Designation(s)”), against the Government or others authorized by the Government to use the Designation(s) (including the word(s), name, symbol, or design) acting within the scope of such authorization (i.e. claims for trademark infringement, dilution, trade dress infringement, unfair competition, false advertising, palming off, passing off, or counterfeiting). Such authorization shall be implied by the award of a Government contract to any party for the manufacture, production, distribution, use, modification, maintenance, sustainment, or packaging of the products and services identified under this contract, and the scope of such implied authorization is defined as the use of the Designation(s) in performance under such contract by the prime contractor and its subcontractors and suppliers at any tier. In all other cases, the scope of the authorization will be defined by the Government in writing.”
| CTXT.245-9520 | ASSOCIATE CONTRACTOR CLAUSE (NAVAIR) (OCT 2005) | |
| (a)(1) This clause is intended to ensure that there will be appropriate coordination/integration of work by the United States Marine Corps CH-53K Helicopter associate contractors to ensure complete compatibility between equipment, data, and services for the United States Marine Corps CH-53K Helicopter to prevent unnecessary duplication of effort and in order to maximize commonality. | ||
| (2) The price of this contract makes provision for the performance of the work called for in the Associate Contractor Agreements as required by this clause, in support of this contract. | ||
| (b) The Associate Contractors are as follows: Sikorsky, a Lockheed Martin Company | ||
| (c) The contractor shall work and maintain close liaison with the associate contractors listed in paragraph (b) above. In order to assure accomplishment of this objective, the contractor shall enter into a written Associate Contractor Agreement with each of the other applicable associate contractors. | ||
| (d) Each Associate Contractor Agreement between the contractor and an associate contractor shall provide for complete and unbiased exchange of technical information and interface data (data) relating to their detailed responsibilities and procedures. The following is a guide to be used in the development of each agreement: | ||
| (1) Identification of the data to be furnished among the associate contractors to facilitate procedures/schedules for the exchange of data. Descriptive detail of the data to be furnished or exchanged, with a specific date for delivery of each item thereof and containing such other mutual covenants and agreements that may be desirable or required to assure delivery or exchange of said data in a timely manner and in a condition suitable for use by the recipient. (For example, this may extend to all information pertaining and essential to the design, development, fabrication, test, interface, modification and installation of equipment and provision of services hereunder to the extent that each party may require such information to ensure the compatibility of their respective equipment, data and services.) | ||
| (2) Services to be provided by one contractor to another (including such services as clerical support to visiting associate contractor personnel, unscheduled maintenance and technical support for equipment, etc.) to facilitate the performance of the respective contracts and the period(s) of time the services are to be provided to assure necessary interface actions and support activities. | ||
| (3) The materials to be provided to each other by the respective contractors in performance. | ||
| (4) The facilities and their location to be provided by each contractor to accommodate personnel assigned to provide the associate contractor's integration and support services, assurance of adequate working areas, power requirements, office space and communication equipment which are essential for timely completion of the integration/support services. | ||
| (5) Delineation of respective interface responsibilities. | ||
| (6) Provision for furnishing copies to communications relative to performance of associate contractor responsibilities. | ||
| (e) In the event this exchange of data results in the need to obtain access to proprietary information, the contractor agrees to include in the Associate Contractor Agreements the terms and conditions under which the contractor and associate contractors agree to exchange such proprietary information. The Contractor hereby agrees not to use, modify, reproduce, release, perform, display, or disclose such proprietary information unless specifically authorized in writing to do so under the Associate Contractor Agreements. | ||
| (f) The Associate Contractor Agreements shall permit the exchange of data between the associate contractors. The Agreements shall be structured so that all contractors and associate contractors are obligated to protect proprietary information from all unauthorized use or disclosure for as long as such information remains proprietary. | ||
| (g) "Proprietary Information" means information that embodies trade secrets developed at private expense or business, commercial, or financial information that is privileged or confidential provided that such information: |
[_____] is not known or available from other sources without obligations concerning its confidentiality;
[_____] has not been made available by the owners to others without obligation concerning its confidentiality;
[_____] is not already available to the Government without obligation concerning its confidentiality; and [_____] has not been developed independently by persons who have had no access to the information.
| (h) Each Associate Contractor Agreement shall be submitted to the Government for review prior to execution. Following Government concurrence and execution by both associate contractors, each Associate Contractor Agreement may be made an attachment to this contract. The Associate Contractor Agreements are for information purposes only and shall not be subject to or governed by this contract. In the event of a conflict between the terms of this contract and terms of the aforesaid agreement, the terms of this contract shall control. |
| (i) Where the contractor and an associate contractor fail to agree upon action to be taken in connection with their respective responsibilities, each contractor shall promptly notify the cognizant PCO and furnish the contractor's recommendations for a solution. The contractor shall not be relieved of its obligations to make timely deliveries or be entitled to any other adjustment because of the contractor and its associate failure to: (1) resolve Associate Contractor Agreements disputes; (2) promptly refer matters to the PCO; or (3) to implement PCO directions. |
Section D - Packaging and Marking
Item 0001 – Packaging and marking does not apply.
Items 0001, 0002, 0003, 0004, 0005, 0006 and Options 1001, 1001AA, 1001AB, 2001, 2001AA, 2001AB, 2002, 2002AA, 2002AB, 3001, 3001AA, 3001AB, 3002, 3002AA, 3002AB, 4001, 4001AA, 4001AB, 4002, 4002AA, 4002AB, 4003, 4003AA, 4003AB, 5001, 5001AA, 5001AB, 5002, 5002AA, 5002AB, 5003, 5003AA, 5003AB, 6001, 6001AA, 6001AB, 6002, 6002AA, 6002AB, 6003, 6003AA, and 6003AB – The supplies furnished hereunder shall be preserved, packed and marked in accordance with best commercial practices. Government procured shipping containers, packed and shipped utilizing approved shipping containers.
Items 0007, and Options 1002, 2003, 3003, 4004, 5004, and 6004 – The data called hereunder shall be produced in accordance with CDRL DD Form 1423 in Exhibits A001-A009, A00A-A00Z, A010-A019, A01A-A01H and NAVAIR Clause DTXT.247-9514 Technical Data Packing Instruction (NAVAIR)(SEP 1999).
Item 0006 Shipping Containers - The Contractor is hereby required to ship and store FLIRs in Government-Furnished, managed, and maintained reusable shipping/storage containers (Item 0004). Such Government-Furnished, managed and maintained reusable shipping/storage containers shall remain the property of the Government. All shipping containers are accountable to this contract irrespective of their use on contract no. N00019-25-D-0001, or conflicting contract numbers cited on standard forms or equivalent forms. Recognizing shipping/storage containers will reside at the Associate Contractor’s (CH-53K Original Equipment Manufacturer) facility for a period of time before being returned to the Contractor, the Associate Contractor and the resident, cognizant DCMA will have complete control of these containers. During these periods, the Contractor will not have management oversight of use, record keeping, or maintenance of the shipping/storage containers. Additionally, with concurrent performance of this contract, or other NAVAIR contracts, rent free use of the shipping/storage containers is permitted to fulfill the requirements of the concurrent contracts
| DTXT.204-9501 | NATIONAL STOCK NUMBERS (NAVAIR) (MAR 2007) |
| (a) This clause applies to supplies that are stock numbered under Federal Catalog System procedures. | |
| (b) Unless otherwise authorized by the Contracting Officer, in writing, the Contractor shall not deliver any supplies until the supplies have been marked with a National Stock Number. All available National Stock Numbers will be furnished by the Government. If National Stock Numbers are not furnished by the Government in time to meet the delivery schedule for the supplies, the Contractor may present the supplies that are scheduled for delivery to the Contracting Officer for acceptance. The Contracting Officer may accept such supplies without National Stock Numbers and the Government will pay the Contractor, provided that title to the supplies is vested in the Government. | |
| (c) The term "Federal Stock Number" (FSN), which may be referred to in the specifications of this contract or elsewhere in this contract, shall mean "National Stock Number" (NSN), and the term "Federal Item Identification Number", wherever it appears, shall mean "National Item Identification Number". |
(As used in the foregoing clause, the term "Contracting Officer" shall mean the "Administrative Contracting Officer" (ACO) with respect to provisioned items and other supplies ordered by the ACO.)
| DTXT.223-9501 | MATERIAL SAFETY DATA SHEET (MSDS) (NAVAIR) (APR 2009) |
| (a) The contractor shall forward an electronic copy of the Material Safety Data Sheet (MSDS) required under FAR Clause 52.223-3, "Hazardous Material Identification and Material Safety Data", to Mar-navyhmirs@med.navy.mil and the Naval Inventory Control Point (NICP) at wraps.prime.fct@navy.mil. | |
| (b) One copy of the MSDS shall be enclosed with the shipping documents. If the shipment is received without an attached copy of the MSDS, the Government has the right to refuse receipt. |
| DTXT.223-9502 | HAZARDOUS MATERIAL (NAVAIR) (APR 2009) |
| (a) Packaging, Packing, Marking, Labeling and Certification of Hazardous materials for shipment by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD-129 and Title 49 Code of Federal Regulations (CFR), Part 100-199 as applicable. In the event of any contradictions between the documents, 49 CFR shall govern or the applicable modal transport regulation. | |
| (b) In the event of a conflict between specific requirements in the contract or order and existing applicable modal transport regulations, the regulations shall take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures that are not in accordance with laws and regulations applicable to the mode of transportation employed. | |
| (c) To ascertain which Department of Defense, or local installation regulations, concerning hazardous materials may have impact on this contract, the contractor should contact: Environmental Director, NAVAIR HQ - (301) 757-6177; 47013 Hinkle Circle, Building 416, Room 200B, Patuxent River, MD 20670. |
| DTXT.247-9507 | PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2021) | |
| (a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, 32 CFR Part 117. | ||
| (b) The contractor shall prominently display on the cover of each report the following information: | ||
| (1) Name and business address of contractor. | ||
| (2) Contract Number/Delivery/Task order number. | ||
| (3) Contract/Delivery/Task order dollar amount. | ||
| (4) Whether the contract was competitively or non-competitively awarded. | ||
| (5) Name of sponsoring individual. | ||
| (6) Name and address of requiring activity. |
DTXT.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS
(NAVAIR) (AUG 2019)
The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."
| DTXT.247-9514 | TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999) |
| Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M. |
Section E - Inspection and Acceptance
Item 0001 – Inspection and acceptance of supplies/services to be performed hereunder shall be conducted at the origin by the cognizant representative of DCMA, based on the Contractor's submission of a Certificate of Conformance prepared in accordance with FAR 52.246-15, "Certificate of Conformance," that all efforts have been completed.
Items 0002, 0003, 0004, 0005, 0006 and Options 1001, 1001AA, 1001AB, 2001, 2001AA, 2001AB, 2002, 2002AA, 2002AB, 3001, 3001AA, 3001AB, 3002, 3002AA, 3002AB, 4001, 4001AA, 4001AB, 4002, 4002AA, 4002AB, 4003, 4003AA, 4003AB, 5001, 5001AA, 5001AB, 5002, 5002AA, 5002AB, 5003, 5003AA, 5003AB, 6001, 6001AA, 6001AB, 6002, 6002AA, 6002AB, 6003, 6003AA, and 6003AB – Inspection and Acceptance of the items furnished hereunder shall be in accordance with NAVAIR Clause ETXT.246-9512 Inspection and Acceptance (NAVAIR)(OCT 2005).
Items 0007 and Options 1002, 2003, 3003, 4004, 5004, and 6004 – Inspection and acceptance of data shall occur in accordance with the terms outlined in Section J Exhibit A, CDRL List. The technical, administrative and financial data to be delivered hereunder shall be marked in accordance with Exhibit A, CDRL, DD Form 1423-1, provided under Section J of this contract. For CDRLs with “XX” and “A” in Blocks 7 and 8 of the DD Form 1423-1, approval, via official correspondence, by the Program Executive Officer, H-53 Heavy Lift Helicopters Program PMA-261, shall fulfill the inspection criteria requirements in Block 7.”
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Origin |
| Government |
| Origin |
| Government |
| 0002 |
| Origin |
| Government |
| Origin |
| Government |
| 0003 |
| Origin |
| Government |
| Origin |
| Government |
| 0004 |
| Origin |
| Government |
| Origin |
| Government |
| 0005 |
| Origin |
| Government |
| Origin |
| Government |
| 0006 |
| Origin |
| Government |
| Origin |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001AA |
| Origin |
| Government |
| Origin |
| Government |
| 1001AB |
| Origin |
| Government |
| Origin |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| Origin |
| Government |
| Origin |
| Government |
| 2001AB |
| Origin |
| Government |
| Origin |
| Government |
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| Origin |
| Government |
| Origin |
| Government |
| 2002AB |
| Origin |
| Government |
| Origin |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3001AA |
| Origin |
| Government |
| Origin |
| Government |
| 3001AB |
| Origin |
| Government |
| Origin |
| Government |
| 3002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3002AA |
| Origin |
| Government |
| Origin |
| Government |
| 3002AB |
| Origin |
| Government |
| Origin |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4001AA |
| Origin |
| Government |
| Origin |
| Government |
| 4001AB |
| Origin |
| Government |
| Origin |
| Government |
| 4002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4002AA |
| Origin |
| Government |
| Origin |
| Government |
| 4002AB |
| Origin |
| Government |
| Origin |
| Government |
| 4003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4003AA |
| Origin |
| Government |
| Origin |
| Government |
| 4003AB |
| Origin |
| Government |
| Origin |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 5001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5001AA |
| Origin |
| Government |
| Origin |
| Government |
| 5001AB |
| Origin |
| Government |
| Origin |
| Government |
| 5002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5002AA |
| Origin |
| Government |
| Origin |
| Government |
| 5002AB |
| Origin |
| Government |
| Origin |
| Government |
| 5003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5003AA |
| Origin |
| Government |
| Origin |
| Government |
| 5003AB |
| Origin |
| Government |
| Origin |
| Government |
| 5004 |
| Destination |
| Government |
| Destination |
| Government |
| 6001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 6001AA |
| Origin |
| Government |
| Origin |
| Government |
| 6001AB |
| Origin |
| Government |
| Origin |
| Government |
| 6002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 6002AA |
| Origin |
| Government |
| Origin |
| Government |
| 6002AB |
| Origin |
| Government |
| Origin |
| Government |
| 6003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 6003AA |
| Origin |
| Government |
| Origin |
| Government |
| 6003AB |
| Origin |
| Government |
| Origin |
| Government |
| 6004 |
| Destination |
| Government |
| Destination |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-2 |
| Inspection Of Supplies--Fixed Price |
| AUG 1996 |
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
| 52.246-11 | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) | |||
| (a) The Contractor shall comply with the higher-level quality standard selected below. | ||||
| Title | Number Date | |||
| Quality Management Systems – Requirements for Aviation, Space, and Defense Organizations AS9100D 2016-09-20 | ||||
| (b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-- | ||||
| (1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or | ||||
| (2) When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing, and inspection; or (ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology. |
| 52.246-15 | CERTIFICATE OF CONFORMANCE (APR 1984) |
| (a) When authorized in writing by the cognizant Contract Administration Office (CAO), the Contractor shall ship with a Certificate of Conformance any supplies for which the contract would otherwise require inspection at source. In no case shall the Government's right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred. | |
| (b) The Contractor's signed certificate shall be attached to or included on the top copy of the inspection or receiving report distributed to the payment office or attached to the CAO copy when contract administration (Block 10 of the DD Form 250) is performed by the Defense Contract Administration Services. In addition, a copy of the signed certificate shall also be attached to or entered on copies of the inspection or receiving report accompanying the shipment. | |
| (c) The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractor's expense. | |
| (d) The certificate shall read as follows: | |
| "I certify that on . . . . [insert date], the . . . . [insert Contractor's name] furnished the supplies or services called for by Contract No. . . . . via . . . . [Carrier] on . . . [identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document." |
Date of Execution:
Signature:
Title:
Applicable CLINs: 0001
| ETXT.246-9512 | INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005) |
| (a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at the Contractor's plant in TBD or Subcontractor's plant or at such location/plant as designated by the Procurement Contracting Officer (PCO) and/or Administrative Contracting Officer (ACO) of the cognizant Defense Contract Management Agency (DCMA). Final acceptance shall be in accordance with successful completion of the Acceptance Test Procedures (ATPs) and Government execution of a Material Inspection and Receiving Report, DD Form 250 by the DCMA Quality Assurance Representative. | |
| (b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements. |
| ETXT.246-9514 | INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995) |
| Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO on the attachment to this contract entitled Not Applicable. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals. |
Section F - Deliveries or Performance
Items 0001, 0002, 0003, 0004, 0005 and 0006 – The delivery dates represent the maximum for which performance will be performed. However, deliveries for each item shall be in accordance with a delivery order from this IDIQ.
Item Options 1001, 1001AA, 1001AB, 2001, 2001AA, 2001AB, 2002, 2002AA, 2002AB, 3001, 3001AA, 3001AB, 3002, 3002AA, 3002AB, 4001, 4001AA, 4001AB, 4002, 4002AA, 4002AB, 4003, 4003AA, 4003AB, 5001, 5001AA, 5001AB, 5002, 5002AA, 5002AB, 5003, 5003AA, 5003AB, 6001, 6001AA, 6001AB, 6002, 6002AA, 6002AB, 6003, 6003AA, and 6003AB – Delivery of the supplies to be furnished hereunder shall take place in accordance with Section F delivery schedule. Early delivery of any requirement or asset is permissible with prior written authorization from the Procuring Contracting Officer. Deliver in accordance with Exhibit A.
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| 36 Months ADC |
| 36 Months |
| PMA-261 |
| N00421 |
| 0002 |
| 28-FEB-2027 |
| 4 |
| SIKORSKY AIRCRAFT/XPO LOGISTICS |
ATTN: GFE STORES, DWAIN HARRY
GFE DELIVERY BAY 105-106
1 NORTH FRONTAGE ROAD
MARK FOR CH-53K
NORTH HAVEN CT 06473
203-859-7151
Q9551A
| 0003 |
| 31-OCT-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 0004 |
| 31-MAR-2029 |
| 1 |
| TBD |
| 0005 |
| 31-OCT-2029 |
| 1 |
| TBD |
| 0006 |
| POP 28-AUG-2027 TO |
31-OCT-2028
| 6 |
| SIKORSKY AIRCRAFT/XPO LOGISTICS |
ATTN: GFE STORES, DWAIN HARRY
GFE DELIVERY BAY 105-106
1 NORTH FRONTAGE ROAD
MARK FOR CH-53K
NORTH HAVEN CT 06473
203-859-7151
Q9551A
| 0007 |
| TBD |
| 1 |
| TBD |
| TBD |
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001AA |
| 31-JAN-2028 |
| 2 |
| SIKORSKY AIRCRAFT/XPO LOGISTICS |
ATTN: GFE STORES, DWAIN HARRY
GFE DELIVERY BAY 105-106
1 NORTH FRONTAGE ROAD
MARK FOR CH-53K
NORTH HAVEN CT 06473
203-859-7151
Q9551A
| 1001AA |
| 01-MAR-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 01-APR-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 30-JUN-2028 |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 31-JUL-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 30-AUG-2028 |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 27-SEP-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 30-OCT-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 29-NOV-2028 |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 31-DEC-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AA |
| 30-JAN-2029 |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 31-JAN-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 01-MAR-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 01-APR-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 30-JUN-2028 |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 31-JUL-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 30-AUG-2028 |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 27-SEP-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 30-OCT-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 29-NOV-2028 |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 31-DEC-2028 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1001AB |
| 30-JAN-2029 |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 1002 |
| POP 31-JAN-2028 TO |
30-JAN-2029
| N/A |
| PMA 261 |
CH-53 DATA MANAGER
47123 BUSE RD, BLDG 2272
PATUXENT RIVER MD 20670
301-757-7691
FOB: N/A
N00019
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| 01-MAR-2029 |
| 2 |
| SIKORSKY AIRCRAFT/XPO LOGISTICS |
ATTN: GFE STORES, DWAIN HARRY
GFE DELIVERY BAY 105-106
1 NORTH FRONTAGE ROAD
MARK FOR CH-53K
NORTH HAVEN CT 06473
203-859-7151
Q9551A
| 2001AA |
| 01-APR-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AA |
| 01-MAY-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AA |
| 01-JUN-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AA |
| 30-JUN-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AA |
| 29-JUL-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AA |
| 28-AUG-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AA |
| 26-SEP-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AA |
| 29-OCT-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 01-MAR-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 01-APR-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 01-MAY-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 01-JUN-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 30-JUN-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 29-JUL-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 28-AUG-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 26-SEP-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2001AB |
| 29-OCT-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| 01-MAR-2029 |
| 2 |
| SIKORSKY AIRCRAFT/XPO LOGISTICS |
ATTN: GFE STORES, DWAIN HARRY
GFE DELIVERY BAY 105-106
1 NORTH FRONTAGE ROAD
MARK FOR CH-53K
NORTH HAVEN CT 06473
203-859-7151
Q9551A
| 2002AB |
| 01-MAR-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 2003 |
| POP 01-MAR-2029 TO |
29-OCT-2029
| N/A |
| PMA 261 |
CH-53 DATA MANAGER
47123 BUSE RD, BLDG 2272
PATUXENT RIVER MD 20670
301-757-7691
N00019
| 3001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3001AA |
| 27-NOV-2029 |
| 2 |
| SIKORSKY AIRCRAFT/XPO LOGISTICS |
ATTN: GFE STORES, DWAIN HARRY
GFE DELIVERY BAY 105-106
1 NORTH FRONTAGE ROAD
MARK FOR CH-53K
NORTH HAVEN CT 06473
203-859-7151
Q9551A
| 3001AA |
| 28-DEC-2029 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AA |
| 27-JAN-2030 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AA |
| 26-FEB-2030 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AA |
| 28-MAR-2030 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AA |
| 26-APR-2030 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AA |
| 27-MAY-2030 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AA |
| 26-JUN-2030 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AA |
| 24-JUL-2030 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AA |
| 23-AUG-2030 |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
Q9551A
| 3001AB |
| 27-NOV-2029 |
| 2 |
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